Civic Intelligence

South Seattle Womens Health Foundat Ranier Valley Community Clinic

EIN 47-3348689 • 501(c)3 • Olympia, WA

Profile

We provide exceptional direct care to women and families to improve health outcomes including traditionally underserved communities. Our programs increase job capacity for providers of color and our services are based on community-identified needs.

400 Union Ave SE Ste 200Olympia, WA 98501

www.rv-cc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$95,544

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

483%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

668%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$163,364

Up $135,319 (+483%) from 2019

Liabilities

Up

$82,245

Up $82,245 from 2019

Net Assets

Up

$81,119

Up $53,074 (+189%) from 2019

Revenue

Up

$796,412

Up $692,741 (+668%) from 2019

Expenses

Up

$767,186

Up $672,934 (+714%) from 2019

Net Income

Up

$29,226

Up $19,807 (+210%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $18,656Liabilities 2016: $0Net Assets 2016: $18,6562016Assets 2017: $23,838Liabilities 2017: $0Net Assets 2017: $23,8382017Assets 2019: $28,045Liabilities 2019: $0Net Assets 2019: $28,0452019Assets 2020: $163,364Liabilities 2020: $82,245Net Assets 2020: $81,1192020

Highlighted filing

2020

Assets$163,364
Liabilities$82,245
Net Assets$81,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $75,652Expenses 2016: $56,996Net Income 2016: $18,6562016Revenue 2017: $24,200Expenses 2017: $19,018Net Income 2017: $5,1822017Revenue 2019: $103,671Expenses 2019: $94,252Net Income 2019: $9,4192019Revenue 2020: $796,412Expenses 2020: $767,186Net Income 2020: $29,2262020

Highlighted filing

2020

Revenue$796,412
Expenses$767,186
Net Income$29,226

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$796,412
Mission and Program Overview

Mission

We provide exceptional direct care to women and families to improve health outcomes including traditionally underserved communities. Our programs increase job capacity for providers of color and our services are based on community-identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,106$91,524▲ $53,418
Rtn Earn Endowment Incm Other Fnds$51,893$81,119▲ $29,226
Accounts Receivable-$61,562-
Savings and Temporary Cash Investments$11,058$10,278▼ $780
Prepaid Expenses and Deferred Charges$2,729--
Total Assets$51,893$163,364▲ $111,471
Liabilities
Accounts Payable and Accrued Expenses-$46,834-
Deferred Revenue-$33,563-
Other Liabilities-$1,848-
Total Liabilities$0$82,245▲ $82,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,893$81,119▲ $29,226
Total Liabilities and Net Assets / Fund Balance$51,893$163,364▲ $111,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,351$21,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara LawalCEOFT$90,000$5,544$95,544
Revenue and Support

Revenue Composition

Contributions and Grants
$684,924
Program Service Revenue
$111,484
Investment Income
$4
Other Revenue
$0
All Other Contributions
$38,160
Change in Net Assets
$29,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,469
Salaries, Compensation, and Employee Benefits$378,717
Total Fundraising Expense$31,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$247,617$54,411$6,229$308,257
Other Salaries and Wages$101,990$126,013$7,756$235,759
Current Officers, Directors, Trustees, and Key Employees$40,500$36,000$13,500$90,000
Payroll Taxes$12,615$14,839$1,783$29,237
Fees for Services Accounting-$28,579-$28,579
Other Employee Benefits$9,517$12,541$1,663$23,721
Depreciation Depletion$11,801$9,550-$21,351
Insurance$6,257$8,220-$14,477
Office Expenses$8,477$4,982$147$13,606
Travel$931$410-$1,341
Advertising--$536$536
Conferences and Meetings$124$153-$277
Fees for Services Legal-$45-$45
Total Functional Expenses$439,829$295,743$31,614$767,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Payable$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
South Seattle Womens Health Foundat
EIN
47-3348689
Phone
3605157580
Address
400 UNION AVE SE STE 200, OLYMPIA, WA 98501

Signing Officer

Name
Tara Lawal
Title
CEO
Phone
8883559183
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Lawal
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Pandora Saunders Ps CPA
Address
400 UNION AVE SE SUITE 200, OLYMPIA, WA 98501
Preparer
Pandora Saunders
Phone
3605157580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We provide exceptional direct care to women and families to improve health outcomes including traditionally underserved communities. Our programs increase job capacity for providers of color and our services are based on community-identified needs.

Form 990, Page 2, Part III, Line 4D

The program was able to provide care for a number of underserved families and to promote awareness of their services to the communities.

Form 990, Part IX, Line 11G

Fees & permits 0 200 0 office supplies 0 170 131 other professional fees 0 41,073 5,798 rent 30,916 4,747 0 subcontactors - lactation 3,028 0 0 subcontractors - midwives 78,232 0 0 supplies - program 17,124 0 0 telephone 1,478 556 0 utilities 637 435 0 education & training 935 790 0 professional licensins 750 0 0 diagnostics/lab tests 852 0 0 promotions 3,000 0 0 development consultation 47,860 0 0 transportation assistance 432 0 0 janitorial 2,040 930 0 subcontractors - midwives adm 13,563 3,790 0 subcontractors - well woman 100 0 0 subcontractors - birth assist 7,250 0 0 subcontractors - doulas 9,385 0 0 subcontractors - evaluators 22,010 0 0 subcontractors - other 7,767 260 0 survey incentives 0 0 300 employee rewards 0 370 0 bank fees 0 575 0 merchant discount fees 266 0 0 contributions 0 515 0 rounding -8 0 0 total 247,617 54,411 6,229

Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE WRITE OFF ALLOWANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE EXCEPTIONAL DIRECT CARE TO WOMEN AND FAMILIES TO IMPROVE HEALTH OUTCOMES INCLUDING TRADITIONALLY UNDERSERVED COMMUNITIES. OUR PROGRAMS INCREASE JOB CAPACITY FOR PROVIDERS OF COLOR AND OUR SERVICES ARE BASED ON COMMUNITY-IDENTIFIED NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM WAS ABLE TO PROVIDE CARE FOR A NUMBER OF UNDERSERVED FAMILIES AND TO PROMOTE AWARENESS OF THEIR SERVICES TO THE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & PERMITS 0 200 0 OFFICE SUPPLIES 0 170 131 OTHER PROFESSIONAL FEES 0 41,073 5,798 RENT 30,916 4,747 0 SUBCONTACTORS - LACTATION 3,028 0 0 SUBCONTRACTORS - MIDWIVES 78,232 0 0 SUPPLIES - PROGRAM 17,124 0 0 TELEPHONE 1,478 556 0 UTILITIES 637 435 0 EDUCATION & TRAINING 935 790 0 PROFESSIONAL LICENSINS 750 0 0 DIAGNOSTICS/LAB TESTS 852 0 0 PROMOTIONS 3,000 0 0 DEVELOPMENT CONSULTATION 47,860 0 0 TRANSPORTATION ASSISTANCE 432 0 0 JANITORIAL 2,040 930 0 SUBCONTRACTORS - MIDWIVES ADM 13,563 3,790 0 SUBCONTRACTORS - WELL WOMAN 100 0 0 SUBCONTRACTORS - BIRTH ASSIST 7,250 0 0 SUBCONTRACTORS - DOULAS 9,385 0 0 SUBCONTRACTORS - EVALUATORS 22,010 0 0 SUBCONTRACTORS - OTHER 7,767 260 0 SURVEY INCENTIVES 0 0 300 EMPLOYEE REWARDS 0 370 0 BANK FEES 0 575 0 MERCHANT DISCOUNT FEES 266 0 0 CONTRIBUTIONS 0 515 0 ROUNDING -8 0 0 TOTAL 247,617 54,411 6,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA LAWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08883559183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SEATTLE WOMENS HEALTH FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0473348689
ReturnHeader/Filer/PhoneNum03605157580
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 UNION AVE SE STE 200
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823884953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANDORA SAUNDERS PS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 UNION AVE SE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098501
ReturnHeader/PreparerPersonGrp/PhoneNum03605157580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PANDORA SAUNDERS
ReturnHeader/ReturnTs02021-08-16T23:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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